Note 8. Accumulated Other Comprehensive Income (loss): Schedule of Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2014

Tables/Schedules

Schedule of Accumulated Other Comprehensive Income (Loss)

		Three Months Ended June 30, 2014
		Unrealized
		Gains (Losses) on
		Available-for Sale		Cash Flow
		Securities		Hedge		Total
Beginning balance	$	(4,842)	$	(112)	$	(4,954)
Other comprehensive income (loss) before reclassifications		6,145		13		6,158
Amounts reclassified from accumulated OCI		(2,641)		-		(2,641)
Net other comprehensive income (loss)		3,504		13		3,517
Less: Other comprehensive income attributable
to noncontrolling interests		(82)		-		(82)
Ending balance	$	(1,420)	$	(99)	$	(1,519)

		Three Months Ended June 30, 2013
		Unrealized
		Gains (Losses) on
		Available-for Sale		Cash Flow
		Securities		Hedge		Total
Beginning balance	$	13,831	$	(204)	$	13,627
Other comprehensive income (loss) before reclassifications		(9,992)		13		(9,979)
Amounts reclassified from accumulated OCI		(7,572)		-		(7,572)
Net other comprehensive income (loss)		(17,564)		13		(17,551)
Less: Other comprehensive loss attributable
to noncontrolling interests		465		-		465
Acquired from noncontrolling interests		-		-		-
Ending balance	$	(3,268)	$	(191)	$	(3,459)

		Six Months Ended June 30, 2014
		Unrealized
		Gains (Losses) on
		Available-for Sale		Cash Flow
		Securities		Hedge		Total
Beginning balance	$	(10,350)	$	(122)	$	(10,472)
Other comprehensive income (loss) before reclassifications		12,763		23		12,786
Amounts reclassified from accumulated OCI		(3,620)		-		(3,620)
Net other comprehensive income (loss)		9,143		23		9,166
Less: Other comprehensive income attributable
to noncontrolling interests		(213)		-		(213)
Ending balance	$	(1,420)	$	(99)	$	(1,519)

		Six Months Ended June 30, 2013
		Unrealized
		Gains (Losses) on
		Available-for Sale		Cash Flow
		Securities		Hedge		Total
Beginning balance	$	15,231	$	(218)	$	15,013
Other comprehensive income (loss) before reclassifications		(8,544)		27		(8,517)
Amounts reclassified from accumulated OCI		(10,547)		-		(10,547)
Net other comprehensive income (loss)		(19,091)		27		(19,064)
Less: Other comprehensive loss attributable
to noncontrolling interests		556		-		556
Acquired from noncontrolling interests		36		-		36
Ending balance	$	(3,268)	$	(191)	$	(3,459)